| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3312010WL0002478 | CH-12-010-011-001/496 | 1 | ramsingh | 3312010011/WC/1111377479 | निस्तारी तालाब निर्माण कार्य तमियापारा राउतपारा | 1826 | 3312010000NRG23290620220080729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | CH3312010_290622APB_FTO_63116 | 80729 |
| 3312010WL0007033 | CH-12-010-011-001/496 | 1 | ramsingh | 3312010011/WC/1111377479 | निस्तारी तालाब निर्माण कार्य तमियापारा राउतपारा | 1826 | 3312010000NRG23070920220216875 | Processed | | 12/09/2022 | CH3312010_070922FTO_163630 | 216875 |